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Check Register - Detail <br /> 7/2/2007 9:28:53 AM ELK RIVER MUNICIPAL UTILITIES Page 5 of 14 <br /> Check# Date Acct# Name Amount <br /> 50375 6/12/2007 3701 FINKEN'S WATER CENTERS 23.43 <br /> 61-0580-5881 WATER RENTAL 816463 23.43 <br /> 50376 6/12/2007 107 GREAT RIVER ENERGY 400.00 <br /> 61-0580-5881 TROUBLE CALL SERVICE MAY 2007 M1 6701 400.00 <br /> 50377 6/12/2007 CHARLES HERGES 50.00 <br /> 61-0920-9269 REBATE-SDISHWASHER REBATE 50.00 <br /> 50378 6/12/2007 ANNABELLE HOAG 50.00 <br /> 61-0920-9269 REBATE-REFRIG REBATE 50.00 <br /> 50379 6/12/2007 DONALD HOHLEN 70.00 <br /> 61-0920-9269 AC TUNE-UP(CENTERPOINT ENERGY REBATE 70.00 <br /> 50380 6/12/2007 982 HYDRO METERING TECHNOLOGY, INC. 48.05 <br /> 61-0900-9021 ANTENNA FOR HANDHELDS 0036195-IN 48.05 <br /> 50381 6/12/2007 871 LAB SAFETY SUPPLY, INC. 25.50 <br /> 61-0580-5881 FIRST AID KIT FOR BRYANS VEHICLE 1009659164 25.50 <br /> 50382 6/12/2007 896 MARTIES FARM SERVICE INC 140.85 <br /> 62-0730-7341 MAINT WELL#5 STMT 140.85 <br /> 50383 6/12/2007 659 MENARDS 228.00 <br /> 61-0920-9269 REBATES($4.00 x 57=228.00) 65609 228.00 <br /> 50384 6/12/2007 JACK MORRIS 175.00 <br /> 61-0920-9269 REBATE-DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE-REFRIG. REBATE 50.00 <br /> 61-0920-9269 REBATE-CLOTHES WASHER REBATE 75.00 <br /> 50385 6/12/2007 DAVID PETERSON 75.00 <br /> 61-0920-9269 REBATE-CLOTHES WASHER REBATE 75.00 <br /> 50386 6/12/2007 GENE RICK 30.00 <br /> 61-0920-9269 REBATE- ROOM AIR CONDITIONER REBATE 30.00 <br /> 50387 6/12/2007 GREGG RUNYON 100.00 <br /> 61-0920-9269 REBATE- DISHWASHER REBATE 50.00 <br /> 61-0920-9269 REBATE- REFRIG REBATE 50.00 <br /> 50388 6/12/2007 KIMBERLY SANDSTROM 20.00 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 20.00 <br /> 50389 6/12/2007 RICHARD SCHAUST 160.60 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JUNE 2007 160.60 <br /> 50390 6/12/2007 DAN SCHIPPER 70.00 <br /> 61-0920-9269 AC-TUNE UP (ELK RIVER MECHANICAL REBATE 70.00 <br /> 50391 6/12/2007 THERESA SLOMINSKI 115.38 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JUNE 07 115.38 <br /> 50392 6/12/2007 BRYAN THOMPSON 70.00 <br /> 61-0920-9269 AC TUNE-UP(ELK RIVER MECHANICAL REBATE 70.00 <br /> 50393 6/12/2007 MELANIE THUE 30.00 <br /> 61-0920-9269 REBATE-DEHUMIDIFIER REBATE 30.00 <br /> 50394 6/12/2007 HUGH VAIL 70.00 <br /> 61-0920-9269 AC TUNE-UP(CENTERPOINT) REBATE 70.00 <br /> 50395 6/12/2007 LANDFILL WASTE MANAGEMENT-ELK RIVER LANDFILL 4,380.66 <br /> 61-0540-5531 ERMU GAS GENERATOR-MTC OF EN( 1122007 4,380.66 <br /> 50396 6/12/2007 JUSTIN WEISS 125.00 <br /> 61-0920-9269 REBATE-REFRIG REBATE 50.00 <br /> 61-0920-9269 REBATE-CLOTHES WASHER REBATE 75.00 <br /> 50397 6/12/2007 295 PAT MCBRADY 11,044.16 <br /> 62-0900-9030 METER READINGS JUNE 2007 950.29 <br /> 62-0740-7431 METER READINGS JUNE 2007 1,851.54 <br />